Sharon Hodgson MP: office costs
4 Jul 2026–16 Oct 2026 · year in progress
How these years work
Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.
These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.
78 published records · newest first. Office costs fund parliamentary work; they are not personal income.
2024-25 spend and budgets
Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.
What this shows and doesn't show
Budget £33,020.00
What this shows and doesn't show
Budget £250,820.00
What this shows and doesn't show
Budget £29,290.00
What this shows and doesn't show
Budget not published
What this shows and doesn't show
Budget not published
- Office: £22,977.03 · budget £33,020.00
- Staffing: £225,016.28 · budget £250,820.00
- Accommodation: £23,546.83 · budget £29,290.00
- Travel: £11,127.99
- Other: £0.00
Costs
- 31 Mar 2025 · Rail · Staff Travel · £1,046.35
- 31 Mar 2025 · Other public transport · Staff Travel · £30.90
- 31 Mar 2025 · Rail · MP Travel · £6,835.80
- 31 Mar 2025 · Working From Home Allowance · Staffing · £191.46
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release - 31 Mar 2025 · Other public transport · MP Travel · £46.75
- 31 Mar 2025 · Hotel - London · Staff Travel · £696.99
- 31 Mar 2025 · Mileage - car · MP Travel · £36.68
- 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £289.96
- 31 Mar 2025 · Rent · Office Costs · £12,000.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release - 31 Mar 2025 · Mileage - car · Staff Travel · £35.64
- 31 Mar 2025 · Congestion charge & toll · MP Travel · £40.00
- 31 Mar 2025 · Air travel · MP Travel · £694.16
- 31 Mar 2025 · Other public transport · MP Travel · £145.55
- 31 Mar 2025 · Parking · MP Travel · £17.20
- 31 Mar 2025 · Subsistence · Staff Travel · £191.49
- 31 Mar 2025 · Air travel · MP Travel · £153.96
- 31 Mar 2025 · Mileage - car · MP Travel · £255.60
- 31 Mar 2025 · Rent · Accommodation · £20,740.47
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release - 31 Mar 2025 · Parking · Staff Travel · £6.40
- 31 Mar 2025 · Mileage - car · Staff Travel · £261.00
- 31 Mar 2025 · Parking · MP Travel · £14.00
- 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £224,512.82
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release - 31 Mar 2025 · Rail · MP Travel · £42.78
- 31 Mar 2025 · Hotel - UK Not London · MP Travel · £258.30
- 31 Mar 2025 · Rail · Staff Travel · £28.48
Published records only — not a full account of an MP’s work. How we work →